Adopted (FY2022)
$1.2M
Department
Public Defender
Traced to vendor payments
82.5%
Vendors paid
113
Who got paid
XTECHsupplier$127,889
THOMSON REUTERS$70,913
CHOO LAGUNA LLC$67,096
XEROX CORPORATION$58,283
DOUGLAS R KORPI PHD$57,125
MICHAEL DAVID LAUFER MD$56,500
CENTRAL COMPUTERS INC$47,138
JEFFREY GOULD MD INC$44,775
ConvergeOne Inc.$42,895
GRM INFORMATION MANAGEMENT SERVICES$32,074
DR LAEEQ EVERED$31,525
KEITH ERIC PETERSEN INMAN$28,500
CAROLINE SALVADOR-MOSES PSYD$25,725
Moon Jaguar Strategies LLC$19,750
LANGUAGELINE SOLUTIONS$18,529
+98 more vendors, $278,301 combined
$1,007,018 of $1,220,792 adopted budget (82.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Court Fees and Other Comp$638,339
Other Current Expenses$303,030
Rent/Lease-Building/Structure$68,500
Maint Svcs-Equipment$65,720
Employee Expenses$53,000
Rents/Leases-Equipment$35,000
Professional/Specialized Svcs$25,000
Training$20,000
Show 3 more line items
Travel$11,200
Maint Svcs-Building & Structur$753
Membership Fees$250
Line-item source: Budget (xdgd-c79v) ↗